Total spending
42.80 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
10.39 Mn.
648 purchases
Offline purchases
1.72 Mn.
247 purchases
Tenders
30.68 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
28.3%
12.12 Mn. of 42.80 Mn. without a tender
National median: 33.4%
Ranked 2,692 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in VÂLCEA county · Ranked 44 of 360 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 115; the other 103 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | BICA SRL CUI: 6428635 | 40,589 | — | 10,132,400 | 10,172,989 | 23.8% | 4 |
| 2 | ALLPLAN TECHNOLOGY SRL CUI: 42802271 | — | — | 10,132,400 | 10,132,400 | 23.7% | 1 |
| 3 | BCA VIO SERVICE SRL CUI: 26119987 | — | — | 3,663,353 | 3,663,353 | 8.6% | 1 |
| 4 | CANTINE COMERT ALUNU SA CUI: 29218489 | 1,540,839 | 672,560 | 1,365,746 | 3,579,145 | 8.4% | 24 |
| 5 | CAPITRANS SRL CUI: 17097294 | 1,643,475 | 50,000 | — | 1,693,475 | 4.0% | 22 |
| 6 | ISIRIDE ENERGY SRL CUI: 29598574 | — | — | 1,333,100 | 1,333,100 | 3.1% | 1 |
| 7 | UNITATEA DE TRANSPORT AUTO SRL CUI: 1469626 | — | — | 1,100,317 | 1,100,317 | 2.6% | 1 |
| 8 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 860,204 | 860,204 | 2.0% | 1 |
| 9 | SIM RAM SRL CUI: 1220276 | 839,123 | — | — | 839,123 | 2.0% | 1 |
| 10 | NTX CONCEPT SRL CUI: 33703449 | — | — | 770,000 | 770,000 | 1.8% | 1 |
The share is taken of the 42.80 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41283946 | BUFNEA OVIDIU EUGEN INTREPRINDERE INDIVIDUALA CUI: 23379940 | 79419000-4 | 30.09.2026 | 1,500 |
| Contract object: servicii evaluare utuilaje si autovehicule | ||||
| DA41252174 | EURO BEST TEAM SRL CUI: 21030918 | 80530000-8 | 23.09.2026 | 850 |
| Contract object: curs manager proiect - online, acreditat, cod cor 242101 (studii superioare) | ||||
| DA41233963 | BICA SRL CUI: 6428635 | 09111100-1 | 22.09.2026 | 12,400 |
| Contract object: achizitie carbune-lignit | ||||
| DA41220616 | M & M FRIMAR SRL CUI: 15290794 | 34913000-0 | 21.09.2026 | 9,066 |
| Contract object: pachet conform adv1547514 | ||||
| DA41218368 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 18.09.2026 | 240 |
| Contract object: concurs educator - publicare | ||||
| DA41208282 | ENERGO INSTAL CONSULTING SRL CUI: 34836184 | 71314300-5 | 18.09.2026 | 7,000 |
| Contract object: servicii de audit eletroenergetic | ||||
| DA41180916 | OLIMPIC SRL CUI: 2547897 | 16311100-9 | 16.09.2026 | 1,810 |
| Contract object: masina de tuns iarba pentru parcurisi zone verzi. | ||||
| DA41158785 | ALL INSTAL SRL CUI: 21250131 | 44163000-0 | 10.09.2026 | 3,793 |
| Contract object: suplimentare teava pentru apa pn 10 | ||||
| DA41147488 | ENERGY PLAN DESIGN SRL CUI: 48419004 | 71241000-9 | 09.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate -infiintare parc fotovoltaic mai mic de 400 kw | ||||
| DA41106397 | DELGUARD SRL CUI: 22551191 | 79713000-5 | 03.09.2026 | 37,912 |
| Contract object: servicii paza scoala gimnaziala alunu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857892 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 18.09.2026 | 818 |
| Contract object: asigurare case 580 sr | ||||
| DAN2840817 | BIROTEC SRL CUI: 16028180 | 30192153-8 | 27.08.2026 | 100 |
| Contract object: stampila ofiter stare civila | ||||
| DAN2835266 | ROXI-COM SRL CUI: 5446536 | 22800000-8 | 19.08.2026 | 24 |
| Contract object: condica prezenta si ordine de deplasare | ||||
| DAN2817316 | CANTINE COMERT ALUNU SA CUI: 29218489 | 55524000-9 | 24.07.2026 | 103,863 |
| Contract object: servicii catering pentru scoli | ||||
| DAN2811930 | CANTINE COMERT ALUNU SA CUI: 29218489 | 55524000-9 | 17.07.2026 | 426 |
| Contract object: servicii catering pentru scoli , conform act aditional | ||||
| DAN2810552 | TARIIA 94 SRL CUI: 6541560 | 44423000-1 | 16.07.2026 | 87 |
| Contract object: piese de uz sanitar | ||||
| DAN2810102 | ALSO FIRE CONSULTING SRL CUI: 44379497 | 71317100-4 | 16.07.2026 | 3,000 |
| Contract object: servicii de verificare documentatie obtinere aviz isu gpn coltesti | ||||
| DAN2782097 | MEG ELENA GIULIA SRL CUI: 37671706 | 50100000-6 | 17.06.2026 | 1,200 |
| Contract object: servicii intretinere si reparatie utilaje - autogreder | ||||
| DAN2782007 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 17.06.2026 | 7,400 |
| Contract object: servicii de asistenta si suport - programe informatice | ||||
| DAN2776403 | MEG ELENA GIULIA SRL CUI: 37671706 | 50112000-3 | 10.06.2026 | 816 |
| Contract object: mentenanta si schimburi dacia duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099491 | procedura simplificata | 45332000-3 | 17.09.2025 | 20,264,800 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: reabilitare statie de tratare monobloc, incl. conducta de refulare si extindere sistem de<br>canalizare si statie de epurare in comuna alunu, judetul valcea | ||||
| SCNA1112875 | procedura simplificata | 45210000-2 | 29.10.2024 | 1,321,100 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectulmodernizare, reabilitare si dotare cladire scoala sat rosia pentru infintare centru de zi pentru copiii aflati in situatie de risc de separare de parinti | ||||
| SCNA1100948 | procedura simplificata | 45453000-7 | 25.03.2024 | 1,720,407 |
| Contract object: executie lucrari aferenta obiectivului de investitii cresterea eficientei energetice a scolii gimnaziale , sat igoiu, comuna alunu, judetul valcea | ||||
| CAN1034647 | negociere fara publicare prealabila | 45210000-2 | 18.06.2021 | 1,100,317 |
| Contract object: modernizare,reabilitare si dotare gradinita cu program normal ,sat coltesti, comuna alunu, judetul valcea | ||||
| PCA1000300 | licitatie deschisa | 90511000-2 | 22.02.2021 | 3,663,353 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare al comunei alunu | ||||
| SCNA1044988 | procedura simplificata | 45210000-2 | 30.10.2020 | 1,333,100 |
| Contract object: servicii proiectare si executie lucrari pentru proiectul modernizare,reabilitare si dotare scoala cu clasele i-viii ,sat coltesti, comuna alunu, judetul valcea. | ||||
| SCNA1042699 | procedura simplificata | 45233120-6 | 16.09.2020 | 770,000 |
| Contract object: lucrari de consolidare platforma drum de interes local dealul rosu punctele dragan , daju si rada (sat alunu) | ||||
| CAN1007335 | negociere fara publicare prealabila | 45233120-6 | 06.11.2018 | 505,542 |
| Contract object: lucrari de consolidare si refacere plattforma drum comunal dc113rosia-rosia de amaradia, satul rosia, punctul la dumbrava | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/2541363/api/v1/authorities/2541363/spend/api/v1/authorities/2541363/scores/api/v1/authorities/2541363/benchmarks/api/v1/authorities/2541363/county/api/v1/red-flags/by-authority/2541363/api/v1/authorities/2541363/years/api/v1/authorities/2541363/cpv/api/v1/authorities/2541363/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders